Financial Accountant
Hospital finance is automated in this module to give accumulated picture to accountant, financial planners. Payable, Receivable module is providing the facility to record the payments and revenue. Finance budget incorporated in GL for prevention of over/non-budgeted activities. Automation is also provided in Payable and Receivables for the compliance of hospital policies. Depreciation of the fixed assets is also recorded for real time valuation and retirement purposes. Payment gateway is also incorporated with banks to disperse the payments to vendors . FBR tax integration is also part of the financial system.
Procurement management
Fully procurement cycle is automated in a system from Requisition to Goods Receipts . Requisition is raised for services and goods and against the quotation are collected from suppliers the it will convert into CST after that purchase order is issued to suppler for order full filament. Gate management system is also incorporated gate activities for good in out operations after the inspection ultimately goods are part of inventory stores and many controls are incorporated in to the inventory to trigger the po according to the min max levels defined .AI assistance is aslo provided for supply chain optimization.
Sale System and Revenue management
Batches are created on sales points according to the shifts and revenue booked under these batches and then transferred to the receivable at the day end. Multiple Campaigns launched and incorporated to the sale system for the compliance of discounted services.
Manufacturing (Discrete and Process) system
Products are manufactured via bill of materials and raw material is consumed along with overhead charges and direct and indirect expenses with costing impacts, yield of the product is also calculated and quality measures also taken care with this system. AI assistant manufacturing help us to control the quality and increase the yield by saving the material with less losses.
Asset maintenance system
In this system work requests are raised by the asset owner and approved by the supervisor. Approved work request converted into work order which is used in asset maintenance activities like raw material issuance technical lead time for maintenance activity.
After that cost analysis reports generated and expiry decision will be taken on the behalf of data. Preventive and proactive both schedules are automated and also get support by AI agents for battery decision.
Human Resource and Payroll system
Human resources are recorded which are on panels of the organization their skills developments and educational background with geographical data employee benefits are reimbursed by the payroll system along with earning and deductions
Attendance and leave management
Daily attendance is marked by bio informatics devices in and out time are also evaluated for compliance of the company policy machines integrated with software for pull and push the data of company employees. Leave management to record employees leaves Employees can avail leaves as per company policy and view their balances.